COMMUNITY DISTRICTS

Bronx Community District 1 Community District 4 Community District 1 Melrose, Mott Haven, Port Morris Bushwick Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

Manhattan Community District 3 Community District 4 Chinatown, East Village, , NoHo, Two Bridges Corona, Corona Heights, Elmhurst, Lefrak City EDUCATIONAL ATTAINMENT Community District 3 Chinatown, East Village, Lower East Side, NoHo, Two Bridges

2000 2010 2016

Educational Attainment Bachelor’s or Higher Some college or Associate’s High School or Equivalent Less than High School 1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 EDUCATIONAL ATTAINMENT Bronx Community District 1 Melrose, Mott Haven, Port Morris

2000 2010 2016

Educational Attainment Bachelor’s or Higher Some college or Associate’s High School or Equivalent Less than High School 1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 EDUCATIONAL ATTAINMENT Brooklyn Community District 4 Bushwick

2000 2010 2016

Educational Attainment Bachelor’s or Higher Some college or Associate’s High School or Equivalent Less than High School 1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 EDUCATIONAL ATTAINMENT Staten Island Community District 1 Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

2000 2010 2016

Educational Attainment Bachelor’s or Higher Some college or Associate’s High School or Equivalent Less than High School 1 dot = 3 persons

N 0 ½ 2 4 miles Presented for the American Institute of Architects, 2019 11 / 30 / 2018 EDUCATIONAL ATTAINMENT Queens Community District 4 Corona, Corona Heights, Elmhurst, Lefrak City

2000 2010 2016

Educational Attainment Bachelor’s or Higher Some college or Associate’s High School or Equivalent Less than High School 1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 HOUSEHOLD SIZE Manhattan Community District 3 Chinatown, East Village, Lower East Side, NoHo, Two Bridges

2000 2010 2016

Median Household Size 3.26 + 2.76 - 3.25 2.01 - 2.75 - 2.00 unavailable

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 HOUSEHOLD SIZE Bronx Community District 1 Melrose, Mott Haven, Port Morris

2000 2010 2016

Median Household Size 3.26 + 2.76 - 3.25 2.01 - 2.75 - 2.00 unavailable

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 HOUSEHOLD SIZE Brooklyn Community District 4 Bushwick

2000 2010 2016

Median Household Size 3.26 + 2.76 - 3.25 2.01 - 2.75 - 2.00 unavailable

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 HOUSEHOLD SIZE Staten Island Community District 1 Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

2000 2010 2016

Median Household Size 3.26 + 2.76 - 3.25 2.01 - 2.75 - 2.00 unavailable

N 0 ½ 2 4 miles Presented for the American Institute of Architects, 2019 11 / 30 / 2018 HOUSEHOLD SIZE Queens Community District 4 Corona, Corona Heights, Elmhurst, Lefrak City

2000 2010 2016

Median Household Size 3.26 + 2.76 - 3.25 2.01 - 2.75 - 2.00 unavailable

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 MEDIAN HOUSEHOLD INCOME Manhattan Community District 3 Chinatown, East Village, Lower East Side, NoHo, Two Bridges

2000 2010 2016

Median Household Size $117,001+ $79,001 - $117,000 $55,001 - $79,000 $33,001 - $55,000 - $33,000

Adjusted for inflation (2016)

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 MEDIAN HOUSEHOLD INCOME Bronx Community District 1 Melrose, Mott Haven, Port Morris

2000 2010 2016

Median Household Size $117,001+ $79,001 - $117,000 $55,001 - $79,000 $33,001 - $55,000 - $33,000

Adjusted for inflation (2016)

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 MEDIAN HOUSEHOLD INCOME Brooklyn Community District 4 Bushwick

2000 2010 2016

Median Household Size $117,001+ $79,001 - $117,000 $55,001 - $79,000 $33,001 - $55,000 - $33,000

Adjusted for inflation (2016)

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 MEDIAN HOUSEHOLD INCOME Staten Island Community District 1 Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

2000 2010 2016

Median Household Size $117,001+ $79,001 - $117,000 $55,001 - $79,000 $33,001 - $55,000 - $33,000

Adjusted for inflation (2016)

N 0 ½ 2 4 miles Presented for the American Institute of Architects, 2019 11 / 30 / 2018 MEDIAN HOUSEHOLD INCOME Queens Community District 4 Corona, Corona Heights, Elmhurst, Lefrak City

2000 2010 2016

Median Household Size $117,001+ $79,001 - $117,000 $55,001 - $79,000 $33,001 - $55,000 - $33,000

Adjusted for inflation (2016)

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 RACE AND ETHNICITY Manhattan Community District 3 Chinatown, East Village, Lower East Side, NoHo, Two Bridges

2000 2010 2016

Race and Ethnicity Asian Black or African-American Hispanic or Latino White Other

1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 RACE AND ETHNICITY Bronx Community District 1 Melrose, Mott Haven, Port Morris

2000 2010 2016

Race and Ethnicity Asian Black or African-American Hispanic or Latino White Other

1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 RACE AND ETHNICITY Brooklyn Community District 4 Bushwick

2000 2010 2016

Race and Ethnicity Asian Black or African-American Hispanic or Latino White Other

1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 RACE AND ETHNICITY Staten Island Community District 1 Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

2000 2010 2016

Race and Ethnicity Asian Black or African-American Hispanic or Latino White Other

1 dot = 3 persons

N 0 ½ 2 4 miles Presented for the American Institute of Architects, 2019 11 / 30 / 2018 RACE AND ETHNICITY Queens Community District 4 Corona, Corona Heights, Elmhurst, Lefrak City

2000 2010 2016

Race and Ethnicity Asian Black or African-American Hispanic or Latino White Other

1 dot = 3 persons

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 TRANSIT Manhattan Community District 3 Chinatown, East Village, Lower East Side, NoHo, Two Bridges

Bus Subway Bicycle

Local Lines Bike Lanes | NYC DOT

Select Bus Service Stations Citi Bike Dock | Private, NYC DOT

All of the above All of the above Bike Rack | NYC DOT MTA - NYCTA MTA - NYCTA See: New York Chooses Company to Run Bike-Share Program, NYTimes

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 TRANSIT Bronx Community District 1 Melrose, Mott Haven, Port Morris

Bus Subway Bicycle

Local Lines Bike Lanes | NYC DOT

Select Bus Service Stations Citi Bike Dock | Private, NYC DOT

All of the above All of the above Bike Rack | NYC DOT MTA - NYCTA MTA - NYCTA See: New York Chooses Company to Run Bike-Share Program, NYTimes

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 TRANSIT Brooklyn Community District 4 Bushwick

Bus Subway Bicycle

Local Lines Bike Lanes | NYC DOT

Select Bus Service Stations Citi Bike Dock | Private, NYC DOT

All of the above All of the above Bike Rack | NYC DOT MTA - NYCTA MTA - NYCTA See: New York Chooses Company to Run Bike-Share Program, NYTimes

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 TRANSIT Staten Island Community District 1 Arlington, Castleton Corners, Clifton, Elm Park, Fox Hills ...

Bus Subway Bicycle

Local Lines Bike Lanes | NYC DOT

Select Bus Service Stations Citi Bike Dock | Private, NYC DOT

All of the above All of the above Bike Rack | NYC DOT MTA - NYCTA MTA - NYCTA See: New York Chooses Company to Run Bike-Share Program, NYTimes

N 0 ½ 2 4 miles Presented for the American Institute of Architects, 2019 11 / 30 / 2018 TRANSIT Queens Community District 4 Corona, Corona Heights, Elmhurst, Lefrak City

Bus Subway Bicycle

Local Lines Bike Lanes | NYC DOT

Select Bus Service Stations Citi Bike Dock | Private, NYC DOT

All of the above All of the above Bike Rack | NYC DOT MTA - NYCTA MTA - NYCTA See: New York Chooses Company to Run Bike-Share Program, NYTimes

N 0 ½ 1 mile Presented for the American Institute of Architects, 2019 11 / 30 / 2018 Staten Island CD 1 Capital Projects in Parks and Recreation Parks 2007 - 2020 ¯ Active Projects

Active & Completed Projects

Completed Projects Name Location Zip Typology Acreage Project Title/Description Status Source Phases Funding? $Funding & Park Edgewater Street 10305 Park/Natural Buono Beach and Alice Austen Park Reconstrution: This Active https://www.nycgovparks.org/pl Design: Sept 2014 - June Mayoral, Federal $609,000 Area/Wetland/Wildlife project will reconstruct the landscape elements at Alice anning-and-building/capital- 2017, Procurement: June Refuge Austen House including picket fences and paths due to project-tracker/project/6625 2017 - June 2018, damage sustained during . The project will Construction: 16%, July also include the installation of security lighting. 2018 - July 2019 Electrical/Mechanical - 40% Alice Austen Park Buono Edgewater Street 10305 Park/Natural This project will reconstruct timber barrier rail and paths Completed https://www.nycgovparks.org/pl 2014 - 2016 Federal $130,000 Beach Paths and Rails Area/Wetland/Wildlife damaged from Hurricane Sandy and install new curbs at anning-and-building/capital- Reconstruction Refuge Buono Beach in Alice Austen Park. project- tracker/project/1021111 Alice Austen Park Clean-Up Staten Island Clean-Up and Safe-Up of Beaches and Completed https://www.nycgovparks.org/pl 2012 - 2014 Mayoral $13,816,000 Parks (Hurricane Sandy): This project will install anning-and-building/capital- emergency chain link fencing, remove debris and sand, project-tracker/project/6067 and demolish unsafe structures. This project will also include services of a bathymetric surveyor necessary for the opening of the swimmable beaches.

Alice Austen Park McFarlane- Edgewater Street 10305 Park/Natural This project will reconstruct clapboard siding and Completed https://www.nycgovparks.org/pl 2010 - 2013 State, City $480,000 Bredt House Reconstruction Area/Wetland/Wildlife structural portions of the McFarlane Bret House in Alice anning-and-building/capital- Council Refuge Austen Park project-tracker/project/3649

Clove Lakes Park 1050 Clove Road 10301 Park Citywide Retaining Walls and Seawalls Reconstruction Active https://www.nycgovparks.org/pl Design: Oct 2013 - January Mayoral, City $207,651,000 anning-and-building/capital- 2014, Procurement: January Council project-tracker/project/6212 2014 - May 2015, Construction: May 2015 - 1050 Clove Road 10301 Park Citywide DCAS Accelerated Conservation & Efficiency Active https://www.nycgovparks.org/pl Design: Oct 2014 - August Mayoral $2,273,000 Program anning-and-building/capital- 2016, Procurement: Aug project-tracker/project/6708 2016 - Oct 2017, Construction: Nov 2017 - Clove Lakes Park 1050 Clove Road 10301 Park Brooklyn and Staten Island Oil to Gas-Fired Burner Active https://www.nycgovparks.org/pl Design: April 2014 - Mayoral Less than Conversion anning-and-building/capital- September 2018 $1,000,000 project-tracker/project/6311

Clove Lakes Park 1050 Clove Road 10301 Park Staten Island General Site Work - This project will Active https://www.nycgovparks.org/pl Design: Oct 2014 - April Mayoral, $2,104,000 reconstruct play equipment, pavements, fencing, water anning-and-building/capital- 2017, Procurement: April Borough supply, drainage, site features, and plantings at various project-tracker/project/6658 2017 - December 2017, President, City parks in Staten Island. Construction: April 2018 - Council March 2020 Clove Lakes Park 1050 Clove Road 10301 Park Parking Lot Reconstruction Active https://www.nycgovparks.org/pl Design: July 2017 - July Mayoral $108,000 anning-and-building/capital- 2018, Procurement: Feb project- 2018 - July 2018, tracker/project/1110111 Construction: August 2018 - Clove Lakes Park 1050 Clove Road 10301 Park Running Trail Construction Active https://www.nycgovparks.org/pl Design: June 2015 - Dec Mayoral, $1,416,000 anning-and-building/capital- 2016, Procurement: Dec Borough project-tracker/project/6319 2016 - Oct 2017, President Construction: April 2018 - Clove Lakes Park 1050 Clove Road 10301 Park Fitness Equipment Recontruction Active https://www.nycgovparks.org/pl Design: Nov 2017 - Oct City Council Less than anning-and-building/capital- 2018, Procurement: Oct $1,000,000 project-tracker/project/8809 2018 - July 2019 Construction hasn't started Clove Lakes Park 1050 Clove Road 10301 Park WWII Veterans War Memorial Ice Rink Reconstruction Active https://www.nycgovparks.org/pl Design: Aug 2018 - Dec N.A, Less than anning-and-building/capital- 2018, Procurement phase $1,000,000 project-tracker/project/9260 Clove Lakes Park This project will reconstruct the roofing systems at Completed https://www.nycgovparks.org/pl 2014 - 2017 Mayoral $1,870,000 various facilities in Brooklyn and Staten Island. anning-and-building/capital- project-tracker/project/6575

Clove Lakes Park This project will reconstruct pavements, fencing and Completed https://www.nycgovparks.org/pl 2012 - 2015 Mayoral, $2,108,000 landscaping elements at various parks in Staten Island. anning-and-building/capital- Borough project-tracker/project/6123 President

Clove Lakes Park This project will reconstruct the boiler and heating Completed https://www.nycgovparks.org/pl 2009 - 2014 Mayoral $128,000 systems at Stonehenge in Clove Lakes Park. anning-and-building/capital- project-tracker/project/3778

De Matti Park Tompkins Avenue 10305 Neighborhood Park 0.95 Levy Playground, McDonald Park and Dematti Playground Active https://www.nycgovparks.org/pl Design: Feb 2015 - July Mayoral $6,930,000 Comfort Station Reconstruction (various locations in anning-and-building/capital- 2016, Procurement: July Staten Island including CD1) project-tracker/project/7423 2016 - June 2017, Construction: July 2017 - De Matti Park Brooklyn and Staten Island Roofing Systems Completed https://www.nycgovparks.org/pl 2006 - 2014 Mayoral $3,288,000 Reconstruction (CNYG-3109M) anning-and-building/capital- project-tracker/project/5073

De Matti Park This project will reconstruct the multi use area and Completed https://www.nycgovparks.org/pl 2014 - 2018 State, Mayoral $4,789,000 upgrade elements to increase universal accessibility. anning-and-building/capital- project-tracker/project/7040

Graniteville Quarry Park Forest Avenue 10303 Nature Area 26.533 Citywide Guide Rail and Fencing Reconstruction (CNYG- Completed https://www.nycgovparks.org/pl 2008 - 2015 Mayoral, City $1,548,000 1009MA1) anning-and-building/capital- Council project-tracker/project/5019

Levy Playground 133 Jewett Avenue 10302 Playground Levy Playground, McDonald Park and Dematti Playground Active https://www.nycgovparks.org/pl Design: Feb 2015 - July Mayoral $6,930,000 Comfort Station Reconstruction (various locations in anning-and-building/capital- 2016, Procurement: July Staten Island including CD1) project-tracker/project/7423 2016 - June 2017, Construction: July 2017 - Levy Playground Playground Reconstruction Completed https://www.nycgovparks.org/pl 2014 - 2018 Mayoral $2,078,000 anning-and-building/capital- project-tracker/project/7035

Lopez Playground Targee Street 10304 Neighborhood Park 0.409 Lopez Playground Reconstruction Active https://www.nycgovparks.org/pl Design: Jan 2018 - Jan City Council Between $1 anning-and-building/capital- 2019 million and $3 project-tracker/project/8814 million

Lyons Pool 355 Front Street 10301 Buildings/Institutions Lyons Recreation Center Reconstruction Active https://www.nycgovparks.org/pl Design: Jan 2016 - March Mayoral Between $1 anning-and-building/capital- 2019 million and $3 project-tracker/project/7421 million

Lyons Pool This project will reconstruct deteriorated electrical Completed https://www.nycgovparks.org/pl 2008 - 2017 Mayoral $278,000 systems at parks and recreation pool facilities citywide. anning-and-building/capital- project-tracker/project/5053

Lyons Pool This multisite contract will reconstruct the boilers and Completed https://www.nycgovparks.org/pl 2014 - 2018 Mayoral $1,990,000 heating systems at Faber Pool and Lyons Pool anning-and-building/capital- project-tracker/project/6300

Mahoney Playground Beechwood Avenue 10301 Neighborhood Park 3.195 This project will reconstruct roofing systems at various Active https://www.nycgovparks.org/pl Design: Dec 2013 - Nov Mayoral $1,250,000 parks and recreation facilities in Brooklyn and Staten anning-and-building/capital- 2014, Procurement: Nov Island. project-tracker/project/6261 2014 - July 2016, Contruction: Oct 2016 - Oct 2019 Mahoney Playground This project will reconstruct the rain garden in Mahoney Completed https://www.nycgovparks.org/pl 2016 - 2018 Mayoral, City $208,000 Playground. anning-and-building/capital- Council project- tracker/project/1064111 Mariners Harbor Playground Harbor Road 10303 Neighborhood Park This project will reconstruct Mariners Harbor Playground Active https://www.nycgovparks.org/pl Design: Oct 2017 - Oct Mayoral, City Between $1 with new play equipment, pavements, curbs, fences, walls anning-and-building/capital- 2018, Procurement: Oct Council million and $3 and planting. project-tracker/project/8725 2018 - July 2019 million

Prall Playground 880 Forest Avenue 10310 Jointly Operated This project will reconstruct the comfort station in Prall Active https://www.nycgovparks.org/pl Design: June 2018 - June Mayoral Between $1 Playground Playground anning-and-building/capital- 2019 million and $3 project-tracker/project/9001 million

Silver Lake Park Croton Avenue 10301 Park, Golf Course Staten Island General Site Work - This project will Active https://www.nycgovparks.org/pl Design: Oct 2014 - April Mayoral, $2,104,000 reconstruct play equipment, pavements, fencing, water anning-and-building/capital- 2017, Procurement: April Borough supply, drainage, site features, and plantings at various project-tracker/project/6658 2017 - December 2017, President, City parks in Staten Island. Construction: April 2018 - Council March 2020 Silver Lake Park Croton Avenue 10301 Park, Golf Course Silver Lake Park Path Reconstruction Active https://www.nycgovparks.org/pl Design: July 2017 - June City Council $775,000 anning-and-building/capital- 2018, Procurement: Feb Silver Lake Park Brooklyn and Staten Island Roofing Systems Completed https://www.nycgovparks.org/pl 2006 - 2014 Mayoral $3,288,000 Reconstruction (CNYG-3109M) anning-and-building/capital- This project will reconstruct the roofing systems at project-tracker/project/5073 various parks facilities in Brooklyn and Staten Island.

Silver Lake Park Staten Island General Site Work (RG-713M): This multisite Completed https://www.nycgovparks.org/pl 2012 - 2015 Mayoral, Federal $1,119,000 contract will reconstruct play equipment, safety anning-and-building/capital- surfacing, play fields, pavements, fencing, plantings and project-tracker/project/6120 general site work at various sites in Staten Island. Stapleton Playground Tompkins Avenue 10304 Jointly Operated 4.603 This project will reconstruct the playground, multi-use Active https://www.nycgovparks.org/pl Design: March 2016 - Dec Mayoral, City $8, 216,000 Playground fields, basketball and handball courts, and water features anning-and-building/capital- 2017, Procurement: Dec Council at Stapleton Playground. project-tracker/project/7197 2017 - Aug 2018, Construction: Sept 2018 - Stapleton Playground Brooklyn and Staten Island Roofing Systems Completed https://www.nycgovparks.org/pl 2006 - 2014 Mayoral $3,288,000 Reconstruction (CNYG-3109M) anning-and-building/capital- This project will reconstruct the roofing systems at project-tracker/project/5073 various parks facilities in Brooklyn and Staten Island. Water Street 10304 Historic House Park This project will reconstruct the electrical and mechanical Active https://www.nycgovparks.org/pl Design: July 2015 - June Mayoral, Federal Less than components of fountains damaged during Hurricane Sandy anning-and-building/capital- 2017, Procurement: June $1,000,000 at Tappen Park and South Beach. project-tracker/project/6171 2017 - Feb 2019

Walker Park 88 Delafield Place 10310 Recreation Field/Courts 13.938 Staten Island General Site Work - This project will Active https://www.nycgovparks.org/pl Design: Oct 2014 - April Mayoral, $2,104,000 reconstruct play equipment, pavements, fencing, water anning-and-building/capital- 2017, Procurement: April Borough supply, drainage, site features, and plantings at various project-tracker/project/6658 2017 - December 2017, President, City parks in Staten Island. Construction: April 2018 - Council March 2020

Walker Park 88 Delafield Place 10310 Recreation Field/Courts 13.938 Brooklyn and Staten Island Oil to Gas-Fired Burner Active https://www.nycgovparks.org/pl Design: April 2014 - Mayoral Less than Conversion anning-and-building/capital- September 2018 $1,000,000 project-tracker/project/6311

White Park Lyman Avenue 10305 Neighborhood Park This project will reconstruct the playground in White Park Active https://www.nycgovparks.org/pl Design: July 2018 - July State Less than $1 anning-and-building/capital- 2019 million project-tracker/project/8994 What Is The Capital Budget ?

When most people think of ’s budget what Similar to many household budgets, the city pays for these typically comes to mind are expenditures on such things as costs out of funds available in its bank account, also known the salaries of teachers and police or the cost of garbage as the General Fund. But funding for the construction of the pickup. These types of expenses are normally funded through schools in which the teachers teach and the acquisition of the city’s day-to-day operating or Expense Budget and paid the garbage trucks that haul the city’s garbage is provided for with the revenue collected by the city primarily from for in the city’s Capital Budget. New York City’s Capital taxes, fees, fines, or grants from other governmental entities. Budget presents the funding plans for city construction and repair projects, and purchases of land, buildings, or equipment. Technically speaking, a “capital project” involves Actual Capital Commitments 2008-2017 the construction, reconstruction, acquisition, or installation Dollars in billions of a physical public improvement with a value of $35,000 or more and a “useful life” of at least five years. 2017 2016 The city finances its capital program almost entirely by 2015 borrowing money, usually through the sale of bonds. This 2014 differs from the city’s Expense Budget, which is financed by 2013 city taxes and other revenues along with state and federal aid. 2012 Although the city also receives state and federal aid to fund its capital budget, in fiscal year 2017 over 84 percent of the 2011 capital program was funded by the city itself. 2010 2009 Total annual capital commitments (the value of all capital 2008 contracts registered in a given year) peaked at $11.7 billion $ 0 2 4 6 8 10 12 in 2008, falling to $6.6 billion in 2011 before rebounding to $10.9 billion in 2017. SOURCE: Monthly Transactional Analysis Reports

2 Capital Budget Guide

Lorem ipsum Commitments and Expenditures A “capital commitment” occurs when the City Comptroller registers a contract to construct or purchase a capital asset. The city can register a contract in one fiscal year for a project that will actually take more than one year to complete. For budgeting purposes, the entire contract amount is registered as a commitment in that year, but the expenditure — actual cash outlays — will take place over the life of the project, typically at defined milestones agreed to between the city and the contractor. How to Read The Capital Commitment Plan

The Capital Commitment Plan presents new and on-going as reimbursement for costs related to any capital planning, capitalParks, projects Libraries & Culturals to be $268.2implemented within the appropriated design, and supervision performed by city employees. Under Housing & Ecomonic Development $92.3 fundingHealth &levels. Social Services The $41.0information presented in the Capital city rules, IFA expenditures may be financed with proceeds CommitmentGeneral Services Plan $41.1 is divided by agency. Within each agency from long-term borrowing. Education $231.6 the Transportationplan is subdivided $ 4.1 by budget line. Budget lines may be Public Saftey $9.7 The commitment plan provides a short description of the either for discrete projects (for example, “Reconstruction of Environmental Protection & Sanitation $.01 purpose of each budget line; a more complete description 1st Avenue, Brooklyn”) or they may be a collection of projects is presented in the Adopted Capital Budget. Each budget that provide funds for similar types of work at multiple line includes a schedule of planned commitments for capital locations (for example, “Improvements to Highway Bridges projects spanning the ensuing 10 years. The commitment and Structures, Citywide”). The document provides the plan also contains a “milestone” field to indicate the project’s total amount of funding planned to be committed for each current status along with projected start and end dates — for budget line as well as for each unique sub-project within example, “develop scope,” “final design,” “bid award and that budget line. register,” or “begin construction.” Unfortunately these fields Within each sub-project, the plan presents the commitments are generally left blank. Moreover, where status is included for theParks, discreteLibraries & Culturals phases $583.7 of the project (for example, scope, it is rarely updated between plans. This means that it is Housing & Ecomonic Development 226.0 design,Health &and Social construction). Services $114.9 Some projects’ commitments usually necessary to contact the appropriate city agency to General Services $72.8 includeEducation planned $447.6 contingency funds to cover unexpected determine the status of a project. costsTransportation and funds $18.8 for inter-fund agreements (IFA)—amounts Public Saftey $17.6 As mentioned previously, budget lines can be general in transferredEnvironmental from Protection the & Sanitation city’s $.05capital fund to the general fund nature comprised of many sub-projects or they can be very specific, providing the plan for one distinct project. Most of Citywide Authorized Capital Commitments the city’s large-scale capital projects are funded through a single budget line. Capital projects such as the construction 2018-2021 of the new Yankee Stadium or the development of Atlantic Dollars in billions Yards appeared in the capital budget as one budget line with only one or a few sub-projects. While these large-scale projects required hundreds of millions of dollars of capital Education $12.4 Environmental Protection $11.3 expenditures, the Capital Commitment Plan provided little General Services $5.4 Health & Social Services $4.4 itemization of what in particular the funds were planned for. Housing & Economic Development $10.4 On occasion, when multiple agencies fund projects, they can Parks, Librairies & Culturals $6.1 Public Saftey $5.9 be dispersed throughout the commitment plan. An example of Sanitation $1.9 Transportation $11.9 this is the capital reconstruction of Beach Channel Drive after Hurricane Sandy, which is funded in multiple budget lines in SOURCE: Fiscal Year 2019. Preliminary Capital Commitment Plan (February 2018) both the Department of Environmental Protection and the Department of Transportation.

Capital Budget Guide 5 City Council and Borough President Capital Allocations

In addition to commenting on the Mayor’s capital proposals, in discretionary capital funds from which the 5 percent is each year City Council Members and Borough Presidents add allocated; several capital program areas are excluded from projects to the Capital Budget in order to benefit communities the calculation either because they are not funded by debt in their respective districts and boroughs or in the city as a supported by city tax dollars or state and federal grants, or whole. These projects may also receive funding from other because the city does not have substantial discretion over sources, including other city funds, and state, federal, and them. One example of this is judgments and settlements. In private grants. practice, however, the Borough Presidents negotiate with the Mayor’s Office of Management and Budget on the total As set forth in the City Charter, the Borough Presidents amount of capital funds allocated to them in the capital collectively receive an allocation of capital funds equal to 5 budget. The capital funds received by the Borough Presidents percent of any increase in planned discretionary appropriations are allocated to each borough based on a formula that between the Adopted Capital Budget for the current fiscal takes into consideration the borough’s population and total year and the Executive Capital Budget for the upcoming year. geographic area. In theory, the Mayor’s budget office calculates the increase Unlike the Borough Presidents, the City Council does not Where Do Borough Presidents receive a discrete amount of funding within the Capital Allocate Their Capital Funds? Budget to provide for capital priorities. Technically, because the City Council adopts the budget, all projects in the Adopted 2018-2021 Capital Commitment Plan Capital Budget are approved by the City Council. Viewed from Dollars in millions this perspective, the City Council has the ability to add any number of capital projects to the Capital Budget without the consent of the Mayor. Doing so, however, would risk a Mayoral Parks, Libraries & Culturals $268.2 Housing & Ecomonic Development $92.3 veto of the budget as a whole. Consequently, all City Council Health & Social Services $41.0 Parks,General Libraries Services & Culturals$41.1 $268.2 additions to the Capital Budget are the result of negotiations HousingEducation & Ecomonic $231.6 Development $92.3 with the Mayor. HealthTransportation & Social Services $ 4.1 $41.0 GeneralPublic Saftey Services $9.7 $41.1 EducationEnvironmental $231.6 Protection & Sanitation $.01 City Council Transportation $ 4.1 Public Saftey $9.7 The Adopted 2018 Capital Commitment Plan, covering fiscal SOURCE:Environmental OMB Fiscal Year 2019 Protection Preliminary & Capital Sanitation Commitment $.01 Plan (February 2018) years 2018-2022, includes a total of $1.9 billion for City NOTES: Plan categories defined by IBO, General Services includes public buildings and citywide equipment purchases. Council sponsored projects in fiscal year 2018. Roughly 50 percent or $942 million of the City Council’s capital funds Where Do Council Members Allocate are allocated to parks, libraries, and cultural institutions. Their Capital Funds? Other capital areas receiving a large share of Council support 2018-2021 Capital Commitment Plan include education (24 percent, or $447 million), housing and economic development (12 percent or $227million), and Dollars in millions Parks, Libraries & Culturals $583.7 health and social services (6 percent, or $114million). Housing & Ecomonic Development 226.0 Health & Social Services $114.9 Borough Presidents Parks,General Libraries Services & $72.8 Culturals $583.7 HousingEducation & Ecomonic $447.6 Development 226.0 The Adopted 2018 Capital Commitment Plan includes $921 HealthTransportation & Social Services $18.8 $114.9 GeneralPublic Saftey Services $17.6 $72.8 million for Borough President sponsored projects. Roughly 53 EducationEnvironmental $447.6 Protection & Sanitation $.05 percent or $490 million of the Borough Presidents’ capital Transportation $18.8 Public Saftey $17.6 funds are allocated much like the City Council’s: to parks, Environmental Protection & Sanitation $.05 libraries, and cultural institutions. Other capital areas receiving a large share of capital funding are education (25 percent, SOURCE: OMB Fiscal Year 2019 Preliminary Capital Commitment Plan (February 2018) NOTES: Plan categories defined by IBO, General Services includes public buildings and citywide equipment purchases. or $231million) and housing and economic development (10 percent, or $92 million).

8 Capital Budget Guide

Education $12.4 Environmental Protection $11.3 General Services $5.4 EducationHealth & Social $12.4 Services $4.4 EnvironmentalHousing & Economic Protection Development $11.3 $10.4 GeneralParks, Librairies Services & $5.4 Culturals $6.1 HealthPublic Saftey& Social $5.9 Services $4.4 HousingSanitation & Economic$1.9 Development $10.4 Parks,Transportation Librairies $11.9 & Culturals $6.1 Public Saftey $5.9 Sanitation $1.9 Transportation $11.9 AGENCY CAPITAL EXPENDITURES BY PURPOSE CATEGORY FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 Environmental Protection and Sanitation Department of Environmental Protection $ 1,843,947,453.00 $ 2,405,599,562.00 $ 2,824,135,363.00 $ 2,625,317,710.00 $ 2,700,236,388.00 $ 2,313,038,722.00 $ 1,948,836,326.00 $ 1,841,278,686.00 $ 1,679,394,109.00 $ 1,630,607,201.00 $ 1,301,779,898.00 $ 1,036,705,764.00 $ 830,009,738.00 $ 796,865,009.00 Sewage Collection and Treatment $ 953,371,696.00 $ 1,195,170,589.00 $ 1,303,130,966.00 $ 1,041,023,183.00 $ 1,342,826,997.00 $ 1,094,743,184.00 $ 1,065,666,287.00 $ 1,027,913,991.00 $ 1,026,980,915.00 $ 1,028,832,860.00 $ 815,280,838.00 $ 540,055,147.00 $ 465,302,117.00 $ 485,352,807.00 Water Supply and Distribution $ 798,383,306.00 $ 1,041,481,264.00 $ 1,280,909,413.00 $ 1,414,683,775.00 $ 1,267,593,992.00 $ 1,155,019,868.00 $ 789,792,849.00 $ 712,373,453.00 $ 567,214,779.00 $ 503,845,118.00 $ 377,006,353.00 $ 424,331,529.00 $ 290,092,707.00 $ 243,727,203.00 Equipment $ 92,192,451.00 $ 168,947,709.00 $ 240,094,984.00 $ 169,610,752.00 $ 89,815,399.00 $ 63,275,670.00 $ 93,377,190.00 $ 100,991,242.00 $ 85,198,415.00 $ 97,929,223.00 $ 109,492,707.00 $ 72,319,088.00 $ 74,614,914.00 $ 67,784,999.00 Department of Sanitation $ 352,634,675.00 $ 322,431,663.00 $ 233,743,208.00 $ 346,829,234.00 $ 229,926,053.00 $ 187,812,015.00 $ 131,128,988.00 $ 93,993,887.00 $ 158,826,056.00 $ 173,092,620.00 $ 113,502,181.00 $ 185,248,832.00 $ 178,226,329.00 $ 118,119,448.00 Equipment $ 128,573,756.00 $ 108,907,654.00 $ 60,584,167.00 $ 147,609,184.00 $ 172,738,378.00 $ 108,407,893.00 $ 43,950,547.00 $ 21,003,344.00 $ 52,600,025.00 $ 40,172,200.00 $ 57,991,485.00 $ 142,811,554.00 $ 131,814,524.00 $ 28,105,343.00 Garages $ 101,736,739.00 $ 89,711,756.00 $ 66,610,153.00 $ 157,578,759.00 $ 52,258,454.00 $ 68,829,127.00 $ 82,271,118.00 $ 61,739,584.00 $ 71,086,269.00 $ 80,344,562.00 $ 35,093,452.00 $ 38,032,893.00 $ 29,758,612.00 $ 80,346,049.00 Waste Disposal Facilities $ 122,324,180.00 $ 123,812,253.00 $ 106,548,888.00 $ 41,641,291.00 $ 4,929,221.00 $ 10,574,995.00 $ 4,907,323.00 $ 11,250,959.00 $ 35,139,762.00 $ 52,575,858.00 $ 20,417,244.00 $ 4,404,385.00 $ 16,653,193.00 $ 9,668,056.00 TOTAL ENVIRONMENTAL PROTECTION AND SANITATION $ 2,196,582,128.00 $ 2,728,031,225.00 $ 3,057,878,571.00 $ 2,972,146,944.00 $ 2,930,162,441.00 $ 2,500,850,737.00 $ 2,079,965,314.00 $ 1,935,272,573.00 $ 1,838,220,165.00 $ 1,803,699,821.00 $ 1,415,282,079.00 $ 1,221,954,596.00 $ 1,008,236,067.00 $ 914,984,457.00

Education Department of Education $ 1,803,434,753.00 $ 1,877,004,868.00 $ 2,015,321,978.00 $ 2,953,166,606.00 $ 2,750,255,534.00 $ 2,358,236,724.00 $ 2,131,708,674.00 $ 1,781,903,872.00 $ 975,367,895.00 $ 1,192,047,680.00 $ 1,315,422,379.00 $ 1,765,248,662.00 $ 1,707,614,451.00 $ 1,295,716,814.00 City University - Community Colleges $ 55,613,084.00 $ 85,651,184.00 $ 81,701,992.00 $ 96,739,759.00 $ 63,480,017.00 $ 35,800,144.00 $ 16,320,549.00 $ 12,497,016.00 $ 14,029,067.00 $ 13,693,828.00 $ 10,849,297.00 $ 9,531,844.00 $ 7,327,094.00 $ 458,707.00 City University - Senior Colleges $ 2,030,965.00 $ 1,725,837.00 $ 1,614,026.00 $ 619,364.00 $ 3,101,047.00 $ 1,545,128.00 $ 2,088,471.00 $ 1,282,761.00 $ 1,012,824.00 $ 2,304,218.00 $ 1,913,646.00 $ 1,109,875.00 $ 1,710,629.00 $ 13,866,882.00 TOTAL EDUCATION $ 1,861,078,802.00 $ 1,964,381,889.00 $ 2,098,637,996.00 $ 3,050,525,729.00 $ 2,816,836,598.00 $ 2,395,581,996.00 $ 2,150,117,694.00 $ 1,795,683,649.00 $ 990,409,786.00 $ 1,208,045,726.00 $ 1,328,185,322.00 $ 1,775,890,381.00 $ 1,716,652,174.00 $ 1,310,042,403.00

Transportation Services Department of Transportation $ 1,031,069,008.00 $ 1,044,216,655.00 $ 950,585,948.00 $ 1,081,665,729.00 $ 925,362,086.00 $ 767,249,451.00 $ 757,309,892.00 $ 656,505,134.00 $ 786,166,676.00 $ 762,896,806.00 $ 738,906,963.00 $ 723,585,758.00 $ 577,071,666.00 $ 637,046,098.00 Bridges $ 519,114,661.00 $ 538,490,378.00 $ 499,174,420.00 $ 496,283,459.00 $ 431,069,528.00 $ 325,033,753.00 $ 368,968,878.00 $ 284,465,140.00 $ 401,678,827.00 $ 393,004,413.00 $ 356,264,594.00 $ 372,448,885.00 $ 342,552,593.00 $ 364,187,466.00 Highways $ 368,746,579.00 $ 372,894,763.00 $ 332,210,772.00 $ 424,184,901.00 $ 365,138,994.00 $ 324,233,906.00 $ 281,753,178.00 $ 257,774,047.00 $ 224,943,327.00 $ 205,105,412.00 $ 217,621,223.00 $ 226,475,986.00 $ 144,119,128.00 $ 157,775,953.00 Traffic $ 107,930,621.00 $ 103,808,743.00 $ 94,942,319.00 $ 116,565,258.00 $ 105,516,888.00 $ 82,448,914.00 $ 70,821,759.00 $ 63,079,431.00 $ 65,236,348.00 $ 61,881,477.00 $ 69,568,021.00 $ 76,481,577.00 $ 44,707,538.00 $ 41,356,514.00 Ferries and Airports $ 29,768,692.00 $ 15,496,905.00 $ 20,289,118.00 $ 23,477,464.00 $ 13,307,578.00 $ 27,844,980.00 $ 30,311,891.00 $ 46,156,582.00 $ 83,778,930.00 $ 91,310,246.00 $ 80,162,149.00 $ 36,721,877.00 $ 36,418,706.00 $ 62,924,262.00 Equipment $ 5,508,455.00 $ 13,525,866.00 $ 3,969,319.00 $ 21,154,647.00 $ 10,329,098.00 $ 7,687,898.00 $ 5,454,186.00 $ 5,029,934.00 $ 10,529,244.00 $ 11,595,258.00 $ 15,290,976.00 $ 11,457,433.00 $ 9,273,701.00 $ 10,801,903.00 Gas and Electricity ------Transit Authority $ 123,155,715.00 $ 130,981,061.00 $ 65,362,076.00 $ 73,838,005.00 $ 77,034,208.00 $ 46,651,750.00 $ 70,368,216.00 $ 126,398,888.00 $ 159,994,819.00 $ 199,106,104.00 $ 446,330,301.00 $ 191,145,973.00 $ 278,604,988.00 $ 269,512,816.00 MTA Trains $ 64,336,222.00 $ 35,942,000.00 $ 35,000,000.00 $ 76,497,103.00 $ 75,204,206.00 $ 45,366,108.00 $ 70,368,216.00 $ 124,997,855.00 $ 159,290,322.00 $ 198,573,943.00 $ 445,685,740.00 $ 185,545,992.00 $ 276,674,044.00 $ 268,060,534.00 MTA Bus Company $ 58,819,493.00 $ 95,039,061.00 $ 30,362,076.00 $ (2,659,098.00) $ 1,830,002.00 $ 1,285,642.00 - $ 1,401,033.00 $ 704,497.00 $ 532,161.00 $ 644,561.00 $ 5,599,981.00 $ 1,930,944.00 $ 1,452,282.00 TOTAL TRANSPORTATION SERVICES $ 1,154,224,723.00 $ 1,175,197,716.00 $ 1,015,948,024.00 $ 1,155,503,734.00 $ 1,002,396,294.00 $ 813,901,201.00 $ 827,678,108.00 $ 782,904,022.00 $ 946,161,495.00 $ 962,002,910.00 $ 1,185,237,264.00 $ 914,731,731.00 $ 855,676,654.00 $ 906,558,914.00

Housing and Economic Development Dept. of Housing Preservation and Development $ 413,968,956.00 $ 348,759,824.00 $ 330,398,645.00 $ 428,856,260.00 $ 412,989,808.00 $ 502,616,732.00 $ 436,007,211.00 $ 459,375,755.00 $ 343,274,432.00 $ 359,612,521.00 $ 300,983,806.00 $ 380,383,908.00 $ 413,895,667.00 $ 289,845,336.00 Department of Small Business Services $ 251,598,211.00 $ 235,510,314.00 $ 231,960,941.00 $ 436,197,160.00 $ 304,378,626.00 $ 288,570,362.00 $ 164,032,236.00 $ 147,543,214.00 $ 230,870,531.00 $ 185,510,496.00 $ 216,433,944.00 $ 176,456,483.00 $ 219,230,207.00 $ 64,987,792.00 Commercial Development $ 224,421,562.00 $ 196,066,454.00 $ 199,461,590.00 $ 389,860,960.00 $ 285,265,747.00 $ 276,059,966.00 $ 146,835,584.00 $ 130,292,477.00 $ 202,783,787.00 $ 174,148,542.00 $ 204,378,672.00 $ 161,302,542.00 $ 206,587,313.00 $ 50,612,767.00 Industrial Parks $ 27,176,649.00 $ 39,443,860.00 $ 32,499,351.00 $ 46,336,200.00 $ 19,112,879.00 $ 12,510,396.00 $ 17,196,652.00 $ 17,250,737.00 $ 28,086,744.00 $ 11,361,954.00 $ 12,055,272.00 $ 15,153,941.00 $ 12,642,894.00 $ 14,375,025.00 Dept. of Ports, International Trade and Commerce - - - - $ (2,000.00) - - - - - $ 15,365.00 $ 195,118.00 $ 1,347.00 $ 420,031.00 TOTAL HOUSING AND ECONOMIC DEVELOPMENT $ 665,567,167.00 $ 584,270,138.00 $ 562,359,586.00 $ 865,053,420.00 $ 717,366,434.00 $ 791,187,094.00 $ 600,039,447.00 $ 606,918,969.00 $ 574,144,963.00 $ 545,123,017.00 $ 517,433,115.00 $ 557,035,509.00 $ 633,127,221.00 $ 355,253,159.00

General Government Dept. of Citywide Administrative Services $ 485,325,755.00 $ 453,669,707.00 $ 476,724,940.00 $ 579,741,841.00 $ 781,736,463.00 $ 1,178,019,072.00 $ 645,314,458.00 $ 431,552,010.00 $ 421,515,690.00 $ 376,353,975.00 $ 327,963,678.00 $ 365,665,671.00 $ 341,441,054.00 $ 292,538,070.00 Municipal Supplies $ 195,174,637.00 $ 173,941,759.00 $ 223,047,072.00 $ 364,778,866.00 $ 604,458,114.00 $ 511,128,319.00 $ 500,458,046.00 $ 240,095,489.00 $ 159,460,691.00 $ 145,339,856.00 $ 155,950,485.00 $ 178,439,272.00 $ 147,261,104.00 $ 148,731,768.00 Public Buildings $ 179,064,857.00 $ 191,419,147.00 $ 133,437,209.00 $ 142,009,928.00 $ 105,240,521.00 $ 124,938,819.00 $ 105,558,368.00 $ 119,540,327.00 $ 149,493,881.00 $ 139,293,542.00 $ 146,624,946.00 $ 149,728,008.00 $ 167,157,057.00 $ 110,271,244.00 Courts $ 110,982,239.00 $ 85,627,112.00 $ 119,580,260.00 $ 74,083,037.00 $ 72,050,082.00 $ 541,953,552.00 $ 38,868,141.00 $ 69,872,132.00 $ 112,273,277.00 $ 87,633,930.00 $ 16,823,194.00 $ 20,728,644.00 $ 17,111,825.00 $ 26,522,830.00 Real Estate $ 104,022.00 $ 2,681,689.00 $ 660,399.00 $ (1,129,990.00) $ (12,254.00) $ (1,618.00) $ 429,903.00 $ 2,044,062.00 $ 287,841.00 $ 4,086,647.00 $ 8,565,053.00 $ 16,769,747.00 $ 9,911,068.00 $ 7,012,228.00 WNYC ------Gas and Electric ------Dept. of Info. Tech. and Telecommunications $ 281,550,147.00 $ 213,493,441.00 $ 241,584,668.00 $ 322,916,417.00 $ 255,687,189.00 $ 184,024,407.00 $ 135,931,646.00 $ 86,000,879.00 $ 67,442,340.00 $ 45,380,485.00 $ 64,017,767.00 $ 34,768,910.00 $ 23,325,926.00 $ 10,253,346.00 TOTAL GENERAL GOVERNMENT $ 766,875,902.00 $ 667,163,148.00 $ 718,309,608.00 $ 902,658,258.00 $ 1,037,423,652.00 $ 1,362,043,479.00 $ 781,246,104.00 $ 517,552,889.00 $ 488,958,030.00 $ 421,734,460.00 $ 391,981,445.00 $ 400,434,581.00 $ 364,766,980.00 $ 302,791,416.00

Parks, Recreation and Cultural Activities Department of Parks and Recreation $ 556,689,293.00 $ 416,348,870.00 $ 546,416,207.00 $ 575,292,413.00 $ 557,927,091.00 $ 417,078,968.00 $ 352,468,331.00 $ 246,351,350.00 $ 192,984,131.00 $ 196,044,893.00 $ 187,536,252.00 $ 211,939,352.00 $ 166,399,497.00 $ 195,633,539.00 Department of Cultural Affairs $ 166,682,328.00 $ 218,538,888.00 $ 319,525,235.00 $ 257,871,876.00 $ 273,883,871.00 $ 146,806,705.00 $ 141,583,853.00 $ 136,494,086.00 $ 124,271,701.00 $ 132,298,970.00 $ 173,272,063.00 $ 157,599,852.00 $ 89,508,736.00 $ 66,436,603.00 TOTAL PARKS, RECREATION AND CULTURAL ACTIVITIES $ 723,371,621.00 $ 634,887,758.00 $ 865,941,442.00 $ 833,164,289.00 $ 831,810,962.00 $ 563,885,673.00 $ 494,052,184.00 $ 382,845,436.00 $ 317,255,832.00 $ 328,343,863.00 $ 360,808,315.00 $ 369,539,204.00 $ 255,908,233.00 $ 262,070,142.00

Public Safety and Judicial Department of Correction $ 134,697,313.00 $ 44,690,605.00 $ 47,158,830.00 $ 46,694,871.00 $ 80,594,494.00 $ 91,756,427.00 $ 55,291,830.00 $ 45,012,300.00 $ 821,939,408.00 $ 73,494,530.00 $ 96,765,811.00 $ 655,521,507.00 $ 91,549,319.00 $ 396,594,496.00 Police Department $ 344,075,152.00 $ 250,140,933.00 $ 225,323,870.00 $ 144,984,572.00 $ 104,518,805.00 $ 81,646,255.00 $ 67,879,106.00 $ 55,517,482.00 $ 90,496,652.00 $ 80,778,640.00 $ 54,873,751.00 $ 60,661,354.00 $ 64,356,526.00 $ 49,041,707.00 Fire Department $ 109,075,354.00 $ 77,596,151.00 $ 112,530,304.00 $ 120,472,386.00 $ 148,667,394.00 $ 104,069,833.00 $ 80,947,781.00 $ 106,514,446.00 $ 82,560,438.00 $ 86,207,043.00 $ 138,185,835.00 $ 112,048,885.00 $ 79,627,948.00 $ 76,450,290.00 Department of Juvenile Justice $ 479,681.00 $ 1,017,118.00 $ 2,073,752.00 $ 1,709,967.00 $ 2,724,932.00 $ 5,154,628.00 $ 2,414,313.00 $ 5,066,852.00 $ 1,072,514.00 $ 1,068,709.00 $ 181,174.00 $ 229,578.00 $ 797,208.00 $ 840,862.00 TOTAL PUBLIC SAFETY AND JUDICIAL $ 588,327,500.00 $ 373,444,807.00 $ 387,086,756.00 $ 313,861,796.00 $ 336,505,625.00 $ 282,627,143.00 $ 206,533,030.00 $ 212,111,080.00 $ 996,069,012.00 $ 241,548,922.00 $ 290,006,571.00 $ 828,461,324.00 $ 236,331,001.00 $ 522,927,355.00

Health NYC Health and Hospitals Corporation $ 286,065,610.00 $ 168,665,222.00 $ 127,796,771.00 $ 252,889,791.00 $ 188,566,666.00 $ 142,500,815.00 $ 186,950,402.00 $ 232,321,461.00 $ 345,650,852.00 $ 34,709,931.00 $ 67,335,425.00 $ 61,596,701.00 $ 34,243,304.00 $ 43,144,769.00 Department of Health and Mental Hygiene $ 43,038,508.00 $ 41,799,094.00 $ 138,139,069.00 $ 31,846,741.00 $ 44,028,511.00 $ 63,123,713.00 $ 59,305,747.00 $ 37,351,292.00 $ 38,934,723.00 $ 53,770,613.00 $ 47,713,622.00 $ 49,627,590.00 $ 26,182,353.00 $ 32,412,739.00 TOTAL HEALTH $ 329,104,118.00 $ 210,464,316.00 $ 265,935,840.00 $ 284,736,532.00 $ 232,595,177.00 $ 205,624,528.00 $ 246,256,149.00 $ 269,672,753.00 $ 384,585,575.00 $ 88,480,544.00 $ 115,049,047.00 $ 111,224,291.00 $ 60,425,657.00 $ 75,557,508.00

Social Services Human Resources Administration $ 22,080,600.00 $ 16,301,165.00 $ 16,020,803.00 $ 8,508,397.00 $ 15,808,353.00 $ 25,089,328.00 $ 30,742,582.00 $ 9,195,279.00 $ 10,592,012.00 $ 56,627,972.00 $ 46,847,013.00 $ 48,259,949.00 $ 123,868,684.00 $ 124,264,319.00 Department of Homeless Services $ 19,016,176.00 $ 22,449,615.00 $ 36,205,789.00 $ 48,610,748.00 $ 49,901,073.00 $ 24,907,688.00 $ 20,503,527.00 $ 17,669,225.00 $ 17,280,136.00 $ 20,958,440.00 $ 11,994,316.00 $ 25,494,232.00 $ 20,885,276.00 $ 11,716,026.00 Administration for Children's Services $ 12,690,562.00 $ 9,722,041.00 $ 7,126,489.00 $ 7,416,170.00 $ 8,052,330.00 $ 9,223,779.00 $ 17,437,007.00 $ 6,538,292.00 $ 24,352,095.00 $ 28,361,747.00 $ 14,123,425.00 $ 30,040,433.00 $ 11,369,427.00 - Department for the Aging $ 3,126,514.00 $ 3,550,644.00 $ 617,356.00 $ 3,472,104.00 $ 17,197,040.00 $ 5,227,534.00 $ 3,960,864.00 $ 5,905,372.00 $ 4,996,780.00 $ 6,053,245.00 $ 7,644,108.00 $ 2,393,047.00 $ 5,867,473.00 $ 2,371,067.00 TOTAL SOCIAL SERVICES $ 56,913,852.00 $ 52,023,465.00 $ 59,970,437.00 $ 68,007,419.00 $ 90,958,796.00 $ 64,448,329.00 $ 72,643,980.00 $ 39,308,168.00 $ 57,221,023.00 $ 112,001,404.00 $ 80,608,862.00 $ 106,187,661.00 $ 161,990,860.00 $ 138,351,412.00

Libraries FY 13 FY 12 FY 11 FY 10 FY 09 FY 08 FY 07 FY 06 FY 05 FY 04 FY 03 FY 02 FY 01 FY 00 New York Public Library $ 18,818,800.00 $ 12,398,592.00 $ 21,705,060.00 $ 44,877,454.00 $ 14,061,375.00 $ 6,903,110.00 $ 9,863,135.00 $ 19,777,705.00 $ 41,567,016.00 $ 26,419,597.00 $ 12,431,179.00 $ 4,156,256.00 $ 8,557,473.00 $ 5,750,388.00 Queens Borough Public Library $ 17,457,928.00 $ 16,397,603.00 $ 25,684,321.00 $ 22,934,636.00 $ 14,793,728.00 $ 7,247,966.00 $ 7,541,593.00 $ 11,262,155.00 $ 7,862,654.00 $ 2,858,729.00 $ 3,053,010.00 $ 4,384,355.00 $ 2,665,956.00 $ 5,553,700.00 Brooklyn Public Library $ 5,776,664.00 $ 11,352,703.00 $ 12,089,573.00 $ 12,398,115.00 $ 6,741,524.00 $ 9,801,411.00 $ 15,127,827.00 $ 9,220,392.00 $ 8,946,082.00 $ 9,299,931.00 $ 7,488,127.00 $ 7,500,888.00 $ 5,535,621.00 $ 8,940,568.00 Research Libraries $ 1,233,043.00 $ 982,759.00 $ 7,260,083.00 $ 9,987,448.00 $ 11,869,568.00 $ 1,341,516.00 $ 5,323,814.00 $ 12,056,912.00 $ 3,304,640.00 $ 4,948,891.00 $ 26,244,428.00 $ 18,600,740.00 $ 79,889.00 $ 701,965.00 TOTAL LIBRARIES $ 43,286,435.00 $ 41,131,657.00 $ 66,739,037.00 $ 90,197,653.00 $ 47,466,195.00 $ 25,294,003.00 $ 37,856,369.00 $ 52,317,164.00 $ 61,680,392.00 $ 43,527,148.00 $ 49,216,744.00 $ 34,642,239.00 $ 16,838,939.00 $ 20,946,621.00

Total City-wide $ 8,385,332,248.00 $ 8,430,996,119.00 $ 9,098,807,297.00 $ 10,535,855,774.00 $ 10,043,522,174.00 $ 9,005,444,183.00 $ 7,496,388,379.00 $ 6,594,586,703.00 $ 6,654,706,273.00 $ 5,754,507,815.00 $ 5,733,808,764.00 $ 6,320,101,517.00 $ 5,309,953,786.00 $ 4,809,483,387.00 NOTE: Figures may not add due to rounding. Manhattan Borough President's Office FY 2019 Capital Grant Awards

Organization Project Title Project Address CB CD FY 19 Award

47 ASL and English 225 East 23rd Street Technology Upgrades 6 2 $100,000 Secondary School New York, NY 10010

A. Philip Randolph Renovations to Physical 443 W. 135th Street 9 9 $100,000 Campus High School Education Area New York, NY 10031

Afro-Latin Jazz Alliance 320 W. 146th Street Vehicle Purchase 9 10 $54,000 of New York, Inc. New York, NY 10039

Alfred E. Smith-Public 8 Henry Street Technology Upgrades 3 1 $60,000 School 1 New York, NY 10038

Amalia Castro School- 100 Attorney Street Public School 142 Bathroom Renovations 3 1 $100,000 New York, NY 10002

Amigos del Museo Network Infrastructure 1230 Fifth Avenue 11 8 $137,000 del Barrio, Inc. Updates New York, NY 10029

11 Park Place Animal Care Centers of Technology Upgrades New York, NY 10007 1 1 $40,000 NYC

Ballet Tech Foundation, 890 Broadway Windows Replacement 5 2 $150,000 Inc. New York, NY 10003

Baruch College Campus 55 East 25th Street Technology Upgrades 5 2 $100,000 High School-M411 New York, NY 10010 Organization Project Title Project Address CB CD FY 19 Award

55 Battery Place Battery Park City School Technology Upgrades 1 1 $80,000 New York, NY 10280

Bayard Rustin Technology 351 W. 18th Street 4 3 $100,000 Educational Campus Upgrades/Library New York, NY 10011

Bea Fuller Rodgers 180 Wadsworth Ave. Intermediate School- Technology Upgrades 12 10 $100,000 New York, NY 10033 IS 528

Benjamin Altman 71 Hester Street New Technology Upgrades 3 1 $60,000 School York, NY 10002

Booker T. Washington 103 W. 107th Street Technology Upgrades 7 7 $80,000 School New York, NY 10025

Brotherhood/Sister Sol- 512 W. 143rd St. New Frank White Garden Lot Acquisition York, NY 10031 9 7 $200,000 Memorial Garden

Business of Sports 439 W. 49th Street Technology Upgrades 4 3 $100,000 School New York, NY 10019

Carnegie Hall 881 Seventh Avenue Elevators and Sidewalks 5 4 $100,000 Corporation New York, NY 10019

Casabe Housing Casabe Houses 150 East 121st St. Development Fund 11 8 $800,000 Senior Housing New York, NY 10035 Company, Inc

24-20 FDR Drive CEC Stuyvesant Cove, Solar One Environmental Service Road East 6 4 $102,000 Inc. Education Center New York, NY 10010 Organization Project Title Project Address CB CD FY 19 Award

Central Park East High 1573 Madison Ave. Technology Upgrades 11 8 $100,000 School New York, NY 10029

19 East 103rd St. New East II Technology Upgrades 11 8 $100,000 York, NY 10029

City College Academy of 4600 Broadway Ave. Technology Upgrades 12 10 $100,000 The Arts New York, NY 10040

16 Clarkson Street City-As-School High Hydroponics Learning New York, NY 10014 2 3 $35,000 School Infrastructure

Information & 151 East 25th Street CUNY Baruch College Technology Building 6 2 $200,000 New York, NY 10010 Entrance Doors

CUNY Borough of BMCC Early Childhood 199 Chambers St. Manhattan Community 1 1 $300,000 Center HVAC Upgrades New York, NY 10007 College

Hunter College 695 Park Avenue New CUNY Hunter College Computer Science 8 4 $250,000 York, NY 10065 Expansion

CUNY The City College VirtualReality 160 Convent Ave. 9 9 $250,000 of New York Development Lab New York, NY 10031

365 Fifth Avenue CUNY The Graduate The Virtual Bridge New York, NY 10016 5 4 $100,000 Center

Downtown Community 4K Digital 87 Lafayette Street 1 1 $100,000 Television Center, Inc. Editing+Playback System New York, NY 10013 Organization Project Title Project Address CB CD FY 19 Award

Duke Ellington 500 W. 160th St. Technology Upgrades 12 7 $100,000 Elementary School New York, NY 10032

East Harlem Arts & Experimental Theatre 1 East 104th Street 11 8 $100,000 Education LDC Renovation New York, NY 10029

East Harlem Scholars 1573 Madison Ave. Academy II Charter Bathroom Upgrades 11 8 $100,000 New York, NY 10029 School

323 East 91 Street East Side School for Technology Upgrades New York, NY 10128 8 5 $50,000 Social Action

East Side School for 331 E. 91st St. Social Action Middle Technology Upgrades New York, NY 10128 8 5 $50,000 School

Elaine Kaufman Cultural Center-Lucy Moses 129 W.67th Street Infrastructure Needs 7 6 $145,000 School for Music and New York, NY 10023 Dance

Emma Lazarus High 100 Hester Street School for English Bathroom Renovations New York, NY 10002 3 1 $100,000 Language Scholars

2569 Adam Clayton Elevator Modernization Esplanade Gardens, Inc. Powell Jr. Blvd 10 9 $100,000 & Systems Upgrade New York, NY10039

Fashion Institute of Goodman Center Local 282 Seventh Ave. 5 3 $100,000 Technology Law 11 Repairs New York, NY 10001 Organization Project Title Project Address CB CD FY 19 Award

Fiorello H. Laguardia 100 W. 84th Street High School Theatre Theater Construction 7 6 $100,000 New York, NY 10024 Arts

198 Forsyth Street Forsyth Satellite Technology Upgrades New York, NY 10002 3 1 $100,000 Academy

549 Audubon Ave. George Washington Science Laboratory New York, NY 10040 12 10 $250,000 Educational Campus Upgrades

280 Broadway Gina Gibney Dance, Inc. Studio Y Lighting System 1 1 $150,000 New York, NY 10007

40 Irving Place Gramercy Arts High Technology Upgrades New York, NY 10003 6 2 $100,000 School

Greater Harlem Housing GHHDC Multi Family 200 West 136th St. Development 10 9 $50,000 Housing New York, NY 10030 Corporation

1750 Amsterdam Hamilton Heights Creating a Media Room Avenue 9 7 $100,000 School New York NY 10031

2090 Adam Clayton Harlem Educational Technology Upgrades Powell Jr. Blvd 10 9 $76,000 Activities Fund, Inc. New York, NY 10027 Organization Project Title Project Address CB CD FY 19 Award

Harlem Hebrew 147 Saint Nicholas Language Academy Technology Upgrades Avenue 10 9 $100,000 Charter School New York, NY 10026

Harlem Renaissance 22 East 128th Street Technology Upgrades 11 9 $100,000 High School New York, NY 10035

Henry Street Firehouse Initial 269 Henry Street New 3 1 $80,000 Settlement Outfitting York, NY 10002

225 W. 24th Street High School of Fashion Technology Upgrades New York, NY 10011 4 3 $35,000 Industries

Hudson High School of 351 W. 18th Street Technology Upgrades 4 3 $100,000 Learning Technologies New York, NY 10011

353 West Street Restoration of Pier 25 Trust New York, NY 10014 2 3 $250,000 Playground

370 W. 120th Street Hugo Newman College Technology Upgrades New York, NY 10027 10 9 $100,000 Preparatory School

CUNY Hunter College Campus Schools Glass 71 East 94th Street 8 4 $100,000 Campus Schools Box New York, NY, 10128

International High 40 Irving Place School at Union Square- Technology Upgrades 6 2 $100,000 New York, NY 10003 M438

Jacob H. Schiff School- 500 W.138th Street Technology Upgrades 9 7 $80,000 Public School 192 New York, NY 10031